Bank Details IT 0009

Hi Gurus
I am getting errors while config IT0009, bcz I took Bank details type as "0", Bank key as EE branch of the Bank and a/c num and Payment method as "A", although getting error as "Branch code for the country does not exist"
any one tell me what was the wrong?
Thanks & Regards
Srinivas

Check with your FI person regarding Bank key and Bank account number....these values picking from tables T012, T012K and BNKA ...check these tables also.Payment method check with tcode FBZP ....Payment methods in country and payment methods in company code..
Mohan

Similar Messages

Problem with adding output field in Bank Details(Infotype 0009)

Hi All,
I hav a criteria like, when i select a value for a field corresponding value should be displayed in input/output field just beside the selected field.
To make you understand the criteria more clearly.In infotype 0009 we hav Bank key.When we select a bank key corresponding Bank name is displayed just beside Bank key field.How to achieve that functionality.
Can anyone help please. Its urgent...
Thanks a lot...
Sandeep.

To make my question more clear.I have created a new field in bank details infotype.Similar to the field Bank key in 0009 Infotype.As soon as a select the Bank no through F4 functionality i want the Bank no no to be selected and at the same time i want Bank name to be displayed just beside this field.
In short with 1 selection i want both Bank no n Bank name to be selected.
If i hav ti write the code where should i write the code.I hav also created a structure .I presume i need to write a logic for this requirement.But i dont know where to write the logic.

Bank Detail IT(0009) not maintained

Hi,
I am facing one problem from client side. A new joinee joined on 01.11.2009 but his bank details IT are not maintained. After running 5 months payroll they detected a person is getting 17,000 but his salary is only 4,000.
When they told me about this problem I detected this is due to non maintainance of IT 0009.
Now they had already run the payroll for five months so what will be solution to recify this error.

Hi,
Make necessary entries and do retro-calculation.
Obviously the employee's salary will not cover delta, so employer has to ask him return extra payments.
Cheers

Problem with 0009 bank details infotype....

Hi Experts,
I am updataing the bank account number.Even though i created the new record ,the system is showing the previous record s enddate as 31.12.9999.My new account numbers are updated from 01.02.2008.How should my record delimts the end date as 31.01.2008.
Please advice..
sai.

Hi Sai,
First, which subtype (0 or 1)of bank details inotype (0009) are u trying to update?
Also please check the time constraint of subtype 0 and 1 in view V_T591A using t-code SM30
If the time constraint is 1, then it will only overwrite the record. If you want to delimit the previous record, change the time constraint to 2.
Let me know if you have any questions.
Regards,
Reema

BANK Details 0009

Hi Experts,
Can you please guide me more about Bank details IT 0009.
a) What is this Bank Type.
b) Where we will have details on employee's bank , interms of Bank code and branch code.
c) Bank Key, what is this, I understand that FI gives provides us. As pr FICO there are general keys for employers bank account.
d) How can ihave two more bank account where i have to credit the employee salary in certain percentage. i cant access that info when i go to other bank in bank type.
Kindly guide, what IMG activity needs to be done to get this resolved.
Regards

Hi Chifai,
Bank Details Infotype stores the data of employee's bank accounts where the salary of the employee can be credited.
In Standard SAP, there are subtypes of bank details (Ity 0009) - 0(Main Bank), 1(Other Bank) and 2(Travel Expenses).
Main bank is used dor crediting the salary of the employee.
Other Bank is used when the employee wants to credit some absolute value or some percentage of his salary(in Main bank) to another bank. If you look at the screen of other bank in PA30 , Infotype 0009 subtype 1, you will see that there are two fields : Standard value and standard percentage. In any of these two fields the employee can define what amount or percentage of his salary in main bank, he want to transfer to other bank.
Bank keys are created in FI using transaction FI01. In table V_T012 using tcode SM30, you can view all the house banks with their bank keys that have been created for a particular company code that your client is using.
In regards to IMG activity, in SPRO- got to Personnel Management - Personnel Administration - Personal Data - Bank Details - Create bank connection types where you can create various subtypes. You can go through other subnodes also and have a look what exactly fits in according to your requirement.
Reward, if it helps.
Regards,
Reema

Bank Details Report

Dear All,
1. How to get detailed bank listing for each indiavidual?
2. Bank summery with bank account number.
Regards
ET

Hi.
1. How to get detailed bank listing for each indiavidual?
An option would be to:
a. Enable bank details inftype 0009 in your infoset
b. run tcode S_PH0_48000510 - Ad Hoc Query.
c. Delimit selection according to your need and output list.
2. Bank summery with bank account number.
As far as my knowledge goes, please guru members correct me if I am wrong, there is not standard report to ouput this list in this case custom program a report.
Regards.

Bank details configuration

Hi,
Pls let me know the bank connection configuration.
Thanks and Regards,
Revathi.

Hi,
You would need to set up EFT:
spro---> Payroll ---> Payroll USA ---> Electronic Fund Transfer (EFT) --> Set up Pre-notification.
In this section, you set up prenotifications for your company.
Before money can be transferred to an employee's bank account for the
first time, a test transfer needs to take place. No money is used in
this transfer.
Once each bank connection has been tested, the employee's salary can be
transferred normally.
In order to regularly check new bank connections, you need to keep a
record of changes to the Bank Details infotype (0009).
You set this up in the following step.
Please note that you can set the system up to record changes to other
infotypes in the Change document section of the Personnel Administration
Implementation Guide.
After this step, set up the House banks

Bank Key field in Bank details

Dear Consultants,
I wish to make Bank Key field in Bank Details infotype (0009) as Optional. I changed setting in SPRO > PM > PA > Customizing User Interfaces > Change Screen Modifications. I selected Module Pool = MP000900, Screen = 2000, Feature = P0009, Alt Screen = 2000. I selected OF (Optional Field) & saved.
Still while entering data, system asks for Bank Key as mandetory field.
Any solution?
Regards
Bindumadhav

Can u tel me the actual requirement ?!!!
Y do u want to make it Optional ??
By standard, it is mandatory only when Payment type is Transfer/Cheque....
Then Bank Key is obvious...isnt it....
Otherwise, on which bank, the cheque has to be prepared... hw do u come to know ?
My suggestion, dont change it!!!
Regards
...Sadhu

Removal of bank details

hi could somebody tell me how to remove my bank details from the app store please?? i cannot download any games as everytime it says i need to log in which i do and it then wants me to put my bank card security code in which i do but still will not let me download ive tried doing most things that google suggest but still doesnt work

Hi, an error
Data record xxxxxxx(employee number) yyyymmddyyyymmddzzz has grouping value /1 instead of u201C10,
you must execute the following steps.
SM30>V_T7CCE_GPASG->Add.
GrpRsn ===Name=========================Status=============Grp Rule===Name
0002          Personal Data(Infotype 0002)             SAP SAP entry            0002            Personal Data(Infotype 0002)
0006         Address(Infotype 0006)                      SAP SAP entry            0006            Address(Infotype 0006)
0009        Bank details(Infotype 0009)                  SAP SAP entry            0009           Bank details(Infotype 0009)
0021        ....(Infotype 0021)                                 SAP SAP entry            0021           .....(Infotype 0021)
Check the notes 783499 and Note 845592 (RPUFIXDS.)
RPUFACECPRFN:(requerido), ajusta la tabla T582G desde la tabla T582A-CPRFN
RPUFACEVIEKN (requerido), ajusta el campo P0003-VIEKN de acuerdo con la característica IVWID
RPUFIXDS (No requerido pero recomendado), realiza correcciones de posibles inconsistencias en el campo PSHRD-GPRVL .
I can share a document of this.
Kind Regards

Facing problem while updating IInfotype 0009-bank details through workflow

Dear SAP Gurus,
I am facing a problem while updating Infotype 0009 through workflow which is integrdated with portal.
Scenario:
Employee logins to portal and changes his/her bank details like payee name, bank key, account number, postal code and city of bank, bank name etc.
Once he submits the request, my workflow is triggered through SAP_WAPI_START_WORKFLOW which is called from portal and goes through various approval steps and finally reaches the step where the container elements are finally to be updated in IT0009.
Field bank account number (BANKN), which is part of table PA0009 are easily updates using the FM HR_INFOTYPE_OPERATION by first enqueuing the employee number and after the update dequeuing it.
However fields like payee name (EMFTX) bank key (BANKL) , bank name(BANKA -structure BNKA_BF-this is automatically fetched based on bank key) and postal code(BKPLZ) and city of bank (BKORT) are from structure Q0009 (on the infotype 9 screen level) and from table BNKA (at table level). The problem is that these are not getting updated by HR_INFOTYPE_OPERATION as they are not the part of infotype 9.
Can anyone help me to understand how can these fields be updated ?
Quick help will be highly appreciated.

Hi Spantaleoni,
Thanks for your quick response.
Well actually the table BNKA is a master table for the bank information and we must not create entries in it or update the table programatically, rather we should use the available data in it.
Now say employee currently has bank as A and he wants to change it as B which is available in BNKA then he will just select the bank B from search help provided in portal which again comes from table BNKA only. Employee then submits the info and it must get updated in the infotype PA0009.
As far as think, this should be done on screen level of infotype PA0009 as I have already mentioned that certain fields are coming from structure Q0009 and they cannot be updated on PA0009 table level.
I am just looking for way through which I can update the screen of infotype PA0009 of employee through workflow.
Regards

IT 0009 Bank Details

Hi All,
Can you please tell me where in IMG we will configure the bank details that is bank key. I hired an EE and if he has a new bank say BOA with new routing no then where do we have to creat it.
Thanks in advance
Usefull answers will be rewarded

Hi smith
U cant enter bank details in IMG
go to PA30 masterdata
0009 Infotype
create (F5)
u can enter bank details
Best wishes
sekar

Restrict bank details in ESS. allow two other bank records infotype 0009

I have a user exit that can restrict the user to only create 2 infotype 9 with a subtype of 1. But the ESS application does not us the same screen user exit as the back end. Is there a way to limit the user to only be able to create 2 bank details using the enhancement framework or a badi. I am getting java errors when trying to cancel or exit after or before the create method in the if_hrpa_pernr_infty_xss interface. I have been looking at the hrxss_per_new_p0009_xx functions. I would like to accomplish this without changing the java code, if possible

Hi Dominic,
I am just checking to see if you ever successfully implemented this solution in your portal? We need to implement the same logic, and I am having trouble taking into consideration the future dated records that an employee might attempt to create. E.g. if an employee already has 2 records dated 01/01/2009 - 12/31/9999, then attempts to create a new record dated 06/01/2010 - 12/31/9999, this record will cause the employee to have 3 records in the future, starting 06/01/2010, but this should not be allowed.
Please let me know if you built these checks into your user exit, or if you are aware of alternative methods to check and implemented this requirement.
Thank you.

Override default values for infotype 0009 (Bank Details)

Dear all,
When we create a new bank details, default value will populate.
I would like to know how to override these value, dynamic action? User exist? Feature? Or something else?
Thanks in advance
Regards
Bill

Hi Sikindar,
Thanks for the reply, am trying to understand the options available.
It look like the current behavior is: INITS + RUFNM
and the user want to change it into: INITS only
And it should only apply to country group 28
Regards
Bill

A critical error has occured: java.lang.NullPointerException in bank detail

Hi all,
        When i maintain data for infotype 0009 in R3, bank details link works fine. But when there is no data maintained in R3 for infotype 9..... instead of option for creating new bank details...im getting the following error...
java.lang.NullPointerException
     at com.sap.xss.hr.per.nz.bank.fc.FcPerBankNz.readRecord(FcPerBankNz.java:276)
     at com.sap.xss.hr.per.nz.bank.fc.wdp.InternalFcPerBankNz.readRecord(InternalFcPerBankNz.java:631)
     at com.sap.xss.hr.per.nz.bank.fc.FcPerBankNzInterface.readRecord(FcPerBankNzInterface.java:146)
     at com.sap.xss.hr.per.nz.bank.fc.wdp.InternalFcPerBankNzInterface.readRecord(InternalFcPerBankNzInterface.java:219)
     at com.sap.xss.hr.per.nz.bank.fc.wdp.InternalFcPerBankNzInterface$External.readRecord(InternalFcPerBankNzInterface.java:295)
     at com.sap.xss.hr.per.nz.bank.overview.VcPerBankNzOverview.onBeforeOutput(VcPerBankNzOverview.java:257)
     at com.sap.xss.hr.per.nz.bank.overview.wdp.InternalVcPerBankNzOverview.onBeforeOutput(InternalVcPerBankNzOverview.java:265)
     at com.sap.xss.hr.per.nz.bank.overview.VcPerBankNzOverviewInterface.onBeforeOutput(VcPerBankNzOverviewInterface.java:134)
     at com.sap.xss.hr.per.nz.bank.overview.wdp.InternalVcPerBankNzOverviewInterface.onBeforeOutput(InternalVcPerBankNzOverviewInterface.java:132)
     at com.sap.xss.hr.per.nz.bank.overview.wdp.InternalVcPerBankNzOverviewInterface$External.onBeforeOutput(InternalVcPerBankNzOverviewInterface.java:208)
I have maintained all configs in SPRO and active subtypes have been maintained....
Please help me solve this... ITs CRITICAL for me to solve this problem....
thanks,

Hi,
I think system working fine ....logically there should be entry for the infotype "0009"
But if you want to change that then you need change the "Time constraint" for this ...
You can set that in table "T591A"
go to se16 give 'T591A" then selection screen give "0009" and check the DATA.
I think for infotype "0009 subtype "0" ( main bank ) the time contain will be "1" ......
And its means there should be data in the PA30 for infotype "0009" .

Error while updating bank details through ESS

Hi All,
While updating banks details through ESS, " change in the payroll past not possible".
I have checked IT0003 and noticed that accounted to 31.08.2014.
I assume this might be causing the error. Could you please advice with your expertise.

Let me explain how it happens and why we don't allow change of bank records in past 1959820 - ESS: Wrong delimit of TC3 records For other scenarios where ESS behavior is similar to PA30 :
An example i share
For other scenarios where ESS behavior is similar to PA30 :
Current date < End date of current payroll period
Current date > Accounted to date in IT0003
Payroll status: released for payroll Got error when reviewing the editin
-g.
Error: Online maintenance is locked in payroll area QM
Current date < End date of current payroll period
Current date < Accounted to date in IT0003
Payroll status: released for correction Got error when reviewing the edi
-ting.
Error: Change in the payroll past not possible
Current date < End date of current payroll period
Current date < Accounted to date in IT0003
Payroll status: released for payroll Got error when reviewing the editin
-g.
Error: Online maintenance is locked in payroll area QM
When the infotype 0009 is modified, the system is regrouping data for the infotypes which are checked releavnt according to the table T582G. Retroactivity is checked via V_T582A In view V_T582A for infotype 0009 you will see, I guess, that the field 'Past entry all.' is maintained with an 'E'. This means that it is not allowed to maintain any infotype 0009 record for the payroll past. The important day for this check is the last day of the last accounted period. Retroactive change of infotype 0009 is not permitted as the bank transfer is already done. This is the reason why this infotype can not be changed retroactively. For bank records end user must not be allowed to maintain past date records and should not be allowed to change any other detail of record when payroll for that period is already run. for e.g. if current date is 26/11/2013. Then end user must not be allowed to edit other bank record effective from 25/11/2013. We should not allow end user to edit record effective from 27/11/2013 because payroll is already run for that period. If user is allowed to change then data maintained in infotype 9 and information send to payroll may be different. You can use BAdi HRXSS_PER_BEGDA,to default the next payroll period

Bank Details IT 0009

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